Type Of Transaction |
Expenditures
|
Activity Code |
21097213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,732 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
OMKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
TILKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
SATYADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
PARASH |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
MANTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022534
|
INDRESH KUMAR |
2,548 |